Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You for the full Debtors and Creditors function on Pastel Evolution. Previous experience in debtors and creditors record is a must You will report directly to the Accountant.
purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by
a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing Creditor's function - Reconciling statements to Accounting Ledger, Payment execution, Remittance advices (Matric), with Mathematics and Accounting. 5 years in general accounting at a multi-national company. Foreign advantageous. Currently studying towards and accounting/bookkeeping qualification advantageous. Solid
Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations
- Management
loan reconciliations
- Monthly Management Accounts Pack preparation
- Payroll administration
and Requirements:
- BCom Accounting degree or similar
- Good communication skills
and English
- Experience of working in an accounting practice highly recommended
- Must be a
& willing to keep timesheets
- Must have accounting experience
- Must have own transport
is urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE processing on multiple bank accounts Weekly bank reconciliation on multiple bank accounts Final monthly bank reconciliations reconciliations by the 5th of the month on multiple bank accounts to be submitted to Financial Manager for final approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions (Ensure accuracy before sending) Intercompany loan accounts and recons Daily cash up verification checks for
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reconciliations for specific areas in the financial accounting processes of the organisation.
Min
12
and administrative tasks within the company's accounting department, usually involving reporting, bookkeeping Capture and reconcile other records that the accounting department is responsible for; Support supervisory supervisory staff by performing assigned accounting and clerical tasks; Assist where required with any other other tasks conducted within the accounting department. Completed BCom degree; Solid computer skills, specifically
years experience in Bookkeeping
Sage Pastel Accounting experience
Job Responsibilities
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African Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements: debtors, and creditors functions Excel is essential Pastel Evolution would push you to the top of the pack
Our Telecommunications client is seeking an Accounting Clerk to join their team in Woodmead, Johannesburg Excel (recon). Pastel evolution (Advantage). 2 years of experience in the accounting field. 2 years' in Debtors and Creditors. knowledge of ethical accounting practices and ensure they are adhered to. Ability processing on multiple bank accounts. Weekly bank reconciliation on multiple bank accounts. Final monthly bank reconciliations by the 5th of the month on multiple bank accounts to be submitted to the Financial Manager for final